26 June 2023
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 26 June 2023
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice and List of Items | 46KB (PDF) |
| 02 Minute of Meeting of IIJB Audit Committee of 20 March 2023 | 629KB (PDF) |
| 03 IIJB Audit Committee Rolling Annual Workplan | 21KB (PDF) |
| 04 Internal Audit Progress Report 27 February to 2 June 2023 | 202KB (PDF) |
| 05 Status of External Audit Action Plans | 139KB (PDF) |
| 06 External Audit Annual Audit Plan 2022/23 | 1.1MB (PDF) |
| 07 Internal Audit - Annual Strategy and Plan 2023-24 | 186KB (PDF) |
| 08 Internal Audit Annual Report and Assurance Statement 2022-23 | 729KB (PDF) |
| Complete Public Agenda 26 06 2023 | 1.5MB (PDF) |
Private Papers
Page last updated: 12 June 2023